Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 490,035 | 22/02/2021 | XVFC/2020-21/P/10 | Expenditures | 27,821 | |||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 490,035 | 22/02/2021 | XVFC/2020-21/P/11 | Expenditures | 40,040 | |||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/12 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/13 | Expenditures | 36,945 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/14 | Expenditures | 39,683 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/15 | Expenditures | 31,057 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/8 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 46,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:48 PM. |